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Author SHA1 Message Date
ruthra kumar
8cdbaacfff feat: process period closing voucher 
(cherry picked from commit 7a93630629)
 2025-11-05 12:14:56 +00:00
Frappe PR Bot
09d12f2f9f chore(release): Bumped to Version 15.86.0 
# [15.86.0](https://github.com/frappe/erpnext/compare/v15.85.1...v15.86.0) (2025-11-04)

### Bug Fixes

* **accounts-receivable:** ensure report data with party account currency ([164333a](164333a730))
* **accounts-receivable:** ensure report data with party account currency (backport [#50035](https://github.com/frappe/erpnext/issues/50035)) ([#50311](https://github.com/frappe/erpnext/issues/50311)) ([ae23cdd](ae23cdd8e9))
* **accounts:** populate correct fields on GL Entry during discount accounting ([4076798](4076798707))
* added validation for default accounts on company ([d9d9230](d9d9230d4a))
* allow bulk edit for bill of material items ([afe42ee](afe42ee3e9))
* create GL entries via hooks only for submitted assets ([3d78277](3d7827731b))
* disallow material transfer if source and target warehouse are same ([#50331](https://github.com/frappe/erpnext/issues/50331)) ([d920520](d920520843)), closes [#48697](https://github.com/frappe/erpnext/issues/48697)
* handle None in last_valuation_rate check ([e3110b3](e3110b3993))
* job card timer ([053765a](053765a466))
* **pos:** order pos invoices by timestamp ([12903b1](12903b11ed))
* Respect allowed zero qty in SO and PO based on Buying/Selling settings when update items ([#49673](https://github.com/frappe/erpnext/issues/49673)) ([5d4da9c](5d4da9c68f))
* set valuation rate for rejected serial/batch item ([f72d14b](f72d14b1ca))

### Features

* option to exclude stand-alone returned sales invoices from the Gross Profit report ([017dc79](017dc792e6))

### Reverts

* Revert "refactor: add supplier filter in buying (backport [#50013](https://github.com/frappe/erpnext/issues/50013)) ([#50107](https://github.com/frappe/erpnext/issues/50107))" ([288570a](288570acde))
v15.86.0 		2025-11-04 12:32:53 +00:00
Diptanil Saha
19f66c6018 Merge pull request #50333 from frappe/version-15-hotfix 
chore: release v15
 2025-11-04 18:01:18 +05:30
rohitwaghchaure
de80215df5 Merge pull request #50338 from frappe/mergify/bp/version-15-hotfix/pr-50332 
feat: option to exclude stand-alone returned sales invoices from the Gross Profit report (backport #50332)
 2025-11-04 17:38:04 +05:30
Rohit Waghchaure
017dc792e6 feat: option to exclude stand-alone returned sales invoices from the Gross Profit report 
(cherry picked from commit 52cf9d4950)
 2025-11-04 11:30:46 +00:00
Mihir Kandoi
d920520843 fix: disallow material transfer if source and target warehouse are same (#50331) 
* fix: disallow material transfer if source and target warehouse are same (#48697)

* fix: disallow material transfer if source and target warehouse are same

* fix: check on child row level instead of parent level

* chore: add docstring to function
 2025-11-04 09:44:18 +00:00
mergify[bot]
ac901dee3c Add support for subcontract return from rejected warehouse (backport #50299) (#50330) 
* Merge pull request #50299 from saadchaudharry/feature-subcontract-return-rejected

Add support for subcontract return from rejected warehouse

(cherry picked from commit 8854db51dd)

# Conflicts:
#	erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py

* chore: resolve conflicts

---------

Co-authored-by: Saad Chaudhary <47004596+saadchaudharry@users.noreply.github.com>
Co-authored-by: Mihir Kandoi <kandoimihir@gmail.com>
 2025-11-04 09:09:41 +00:00
ruthra kumar
eed1abd272 Merge pull request #50313 from frappe/mergify/bp/version-15-hotfix/pr-49673 
fix: Respect allowed zero qty in SO and PO based on Buying/Selling settings when update items (backport #49673)
 2025-11-03 15:39:39 +05:30
ruthra kumar
ae23cdd8e9 fix(accounts-receivable): ensure report data with party account currency (backport #50035) (#50311) 
* fix(accounts-receivable): ensure report data with party account currency

(cherry picked from commit 752ea7ee7d)

* test(accounts-receivable): add test case to validate report data with party account currency

(cherry picked from commit 3e4846ea3d)

---------

Co-authored-by: Bhavan23 <bhavan@aerele.in>
 2025-11-03 15:30:24 +05:30
Kerolles Fathy
5d4da9c68f fix: Respect allowed zero qty in SO and PO based on Buying/Selling settings when update items (#49673) 
* fix: respect allowed zero qty in SO and PO based on buying/selling settings

* refactor: remove parent_doctype param due to it's already avaliable

* refactor: rename is_allowed_zero_qty_for to is_allowed_zero_qty

* fix: prevent rate change for unit price items

* fix: unboundlocal variable rate_unchanged

* refactor: only throw on 'zero' qty items

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
(cherry picked from commit 44363c069e)
 2025-11-03 09:47:30 +00:00
Khushi Rawat
990ada1656 Merge pull request #50312 from frappe/mergify/bp/version-15-hotfix/pr-50260 
fix: create GL entries via hooks only for submitted assets (backport #50260)
 2025-11-03 15:13:42 +05:30
Bhavan23
1e40fb00f5 test(accounts-receivable): add test case to validate report data with party account currency 
(cherry picked from commit 3e4846ea3d)
 2025-11-03 15:13:29 +05:30
khushi8112
3d7827731b fix: create GL entries via hooks only for submitted assets 
(cherry picked from commit 33690975f6)
 2025-11-03 09:21:58 +00:00
Bhavan23
164333a730 fix(accounts-receivable): ensure report data with party account currency 
(cherry picked from commit 752ea7ee7d)
 2025-11-03 09:12:44 +00:00
ruthra kumar
e1afcb39db Merge pull request #50309 from frappe/mergify/bp/version-15-hotfix/pr-50297 
chore:there is no company field in bank (backport #50297)
 2025-11-03 14:04:42 +05:30
Nihal Roshan
65e37756f6 refactor: remove company filter 
'Bank' doctype has no 'company' field.

(cherry picked from commit f1682ea90e)
 2025-11-03 08:31:56 +00:00
Diptanil Saha
c897220535 Merge pull request #50307 from frappe/mergify/bp/version-15-hotfix/pr-50305 
fix(accounts): populate correct fields on GL Entry during discount accounting (backport #50305)
 2025-11-03 13:58:28 +05:30
Diptanil Saha
b04c06e034 chore: resolve conflict 2025-11-03 13:22:33 +05:30
diptanilsaha
4076798707 fix(accounts): populate correct fields on GL Entry during discount accounting 
(cherry picked from commit e41a7b8cd7)

# Conflicts:
#	erpnext/controllers/accounts_controller.py
 2025-11-03 07:49:36 +00:00
rohitwaghchaure
8b8427cbf5 Merge pull request #50303 from frappe/mergify/bp/version-15-hotfix/pr-50300 
fix: handle None in last_valuation_rate check (backport #50300)
 2025-11-03 10:13:57 +05:30
Kavin
e3110b3993 fix: handle None in last_valuation_rate check 
(cherry picked from commit a3058bf8cc)
 2025-11-02 07:25:34 +00:00
Diptanil Saha
b5f8f2b6fa Merge pull request #50292 from frappe/mergify/bp/version-15-hotfix/pr-50291 
fix: added validation for default accounts on company (backport #50291)
 2025-11-01 10:04:59 +05:30
Diptanil Saha
1a3652bee1 chore: resolve conflict 2025-10-31 17:34:15 +05:30
Mihir Kandoi
253b945816 Merge pull request #50287 from frappe/revert-50107-mergify/bp/version-15-hotfix/pr-50013 
Revert "refactor: add supplier filter in buying (backport #50013)"
 2025-10-31 15:46:29 +05:30
diptanilsaha
d9d9230d4a fix: added validation for default accounts on company 
(cherry picked from commit 4af1ae1470)

# Conflicts:
#	erpnext/setup/doctype/company/company.py
 2025-10-31 10:07:42 +00:00
rohitwaghchaure
668ec641c1 Merge pull request #50290 from rohitwaghchaure/fixed-github-50262 
fix: job card timer
 2025-10-31 14:33:23 +05:30
Rohit Waghchaure
053765a466 fix: job card timer 2025-10-31 14:06:22 +05:30
Mihir Kandoi
288570acde Revert "refactor: add supplier filter in buying (backport #50013) (#50107)" 
This reverts commit abb210bd18.
 2025-10-31 13:59:58 +05:30
Frappe PR Bot
4ef07f97c9 chore(release): Bumped to Version 15.85.1 
## [15.85.1](https://github.com/frappe/erpnext/compare/v15.85.0...v15.85.1) (2025-10-30)

### Bug Fixes

* **pos:** order pos invoices by timestamp ([8bd1e8f](8bd1e8ff74))
v15.85.1 		2025-10-30 15:42:14 +00:00
rohitwaghchaure
670579bde3 Merge pull request #50278 from frappe/mergify/bp/version-15/pr-50277 
fix(pos): order pos invoices by timestamp (backport #50277)
 2025-10-30 21:10:53 +05:30
Kavin
8bd1e8ff74 fix(pos): order pos invoices by timestamp 
(cherry picked from commit 12903b11ed)
 2025-10-30 13:20:53 +00:00
rohitwaghchaure
83f4970255 Merge pull request #50277 from aerele/support-51587 
fix(pos): order pos invoices by timestamp
 2025-10-30 18:49:44 +05:30
Kavin
12903b11ed fix(pos): order pos invoices by timestamp 2025-10-30 18:16:11 +05:30
rohitwaghchaure
7658076070 Merge pull request #50271 from frappe/mergify/bp/version-15-hotfix/pr-50270 
fix: set valuation rate for rejected serial/batch item (backport #50270)
 2025-10-30 09:27:57 +05:30
rohitwaghchaure
b019d2f45e chore: fix linters issue 2025-10-30 09:06:37 +05:30
venkat102
397bc96b40 test: add unit test for valuation rate on rejected serial/batch item 
(cherry picked from commit d002959d35)
 2025-10-30 03:32:00 +00:00
venkat102
f72d14b1ca fix: set valuation rate for rejected serial/batch item 
(cherry picked from commit 614402cf6c)
 2025-10-30 03:31:59 +00:00
rohitwaghchaure
0405d82b75 Merge pull request #50266 from frappe/mergify/bp/version-15-hotfix/pr-50264 
fix: allow bulk edit for bill of material items (backport #50264)
 2025-10-30 08:58:13 +05:30
Rohit Waghchaure
afe42ee3e9 fix: allow bulk edit for bill of material items 
(cherry picked from commit 1f74e06791)
 2025-10-29 12:51:38 +00:00
Frappe PR Bot
49f66a8a51 chore(release): Bumped to Version 15.85.0 
# [15.85.0](https://github.com/frappe/erpnext/compare/v15.84.0...v15.85.0) (2025-10-28)

### Bug Fixes

* **accounts:** update payment mode account retrieval to use namespaced function ([2300660](23006601b2))
* add message for missing purchase orders in production plan ([5798409](5798409f69))
* **asset depreciations and balances:** showing opening entries ([81f19b9](81f19b950d))
* avoid group columns mutation ([158e1b2](158e1b28a9))
* **Bank Transaction:** make transaction ID non-unique ([b52b04a](b52b04a10c))
* fiscal year overlap validation for company-specific years ([482a796](482a796212))
* get valuation rate based of previous SLEs for material receipt ([e9f4a34](e9f4a34d8d))
* **gross profit:** remove customer name from columns ([a767253](a7672530f4))
* **journal-entry:** allow copy account currency when duplicating JV ([1b227b8](1b227b8b4f))
* optimized the slow query to get the batchwise available qty ([85bf936](85bf9366b0))
* Pass uom field name to update existing item qty ([93b2786](93b2786865))
* provision to find and fix incorrect serial and batch bundles ([2276741](22767410d5))
* recalculate amount based on allocated amount ([2a90bff](2a90bffb5f))
* resolve conflicts ([97147a4](97147a484d))
* sabb missed in the incorrect serial no valuation report ([8a995f2](8a995f28c9))
* set default value for as zero for additional asset cost ([ee5e4ec](ee5e4eccec))
* set status to Draft for auto-created assets from Purchase Receipt ([d8eddbf](d8eddbfd03))
* stock difference value for adjustment entry ([6c0694f](6c0694ff17))
* **Task:** make Timesheet-dependent fields no_copy (backport [#50130](https://github.com/frappe/erpnext/issues/50130)) ([#50196](https://github.com/frappe/erpnext/issues/50196)) ([4988ff8](4988ff84df))
* use correct field name ([a82fa8c](a82fa8c26b))

### Features

* Add posting date param for reverse GL entries ([1a7092d](1a7092d7b6))
* add project filter to Delayed Tasks Summary report ([82ca729](82ca729e2b))
v15.85.0 		2025-10-28 13:48:43 +00:00
Diptanil Saha
0a09bb8d17 Merge pull request #50249 from frappe/version-15-hotfix 
chore: release v15
 2025-10-28 19:17:10 +05:30
rohitwaghchaure
ba700bce90 Merge pull request #50252 from frappe/mergify/bp/version-15-hotfix/pr-50247 
fix: provision to find and fix incorrect serial and batch bundles (backport #50247)
 2025-10-28 18:21:46 +05:30
Rohit Waghchaure
22767410d5 fix: provision to find and fix incorrect serial and batch bundles 
(cherry picked from commit 10ad56060c)
 2025-10-28 12:15:11 +00:00
Diptanil Saha
89e7a260fd Merge pull request #50251 from frappe/mergify/bp/version-15-hotfix/pr-50137 
fix(payment-reco): recalculate amount based on allocated amount (backport #50137)
 2025-10-28 17:34:10 +05:30
l0gesh29
2a90bffb5f fix: recalculate amount based on allocated amount 
(cherry picked from commit 5a7a6a9bd5)
 2025-10-28 11:58:10 +00:00
Diptanil Saha
7434522ea1 Merge pull request #50250 from frappe/mergify/bp/version-15-hotfix/pr-50220 
fix(gross profit): remove customer name from columns (backport #50220)
 2025-10-28 15:37:53 +05:30
ravibharathi656
158e1b28a9 fix: avoid group columns mutation 
(cherry picked from commit 7ce81127d2)
 2025-10-28 09:51:23 +00:00
ravibharathi656
a7672530f4 fix(gross profit): remove customer name from columns 
(cherry picked from commit 0009925af0)
 2025-10-28 09:51:23 +00:00
Diptanil Saha
ad33735541 Merge pull request #50245 from frappe/mergify/bp/version-15-hotfix/pr-50213 
fix(Bank Transaction)!: make transaction ID non-unique (backport #50213)
 2025-10-28 10:20:49 +05:30
Diptanil Saha
977f385006 chore: resolve conflict 2025-10-28 09:07:14 +05:30